Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00205300 Unannounced Monitoring 05/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)The dryer lint compartment had an excess amount of lint covering the entire lint trap. Floors, walls, ceilings and other surfaces shall be free of hazards.The lint from the dryer will be removed. There will be a home inspection monthly to assure compliance. 06/01/2022 Implemented
SIN-00168465 Renewal 07/14/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(s)Individuals have the right to have a key, access card, keypad code or other entry mechanism to lock and unlock an entrance door of the home. On 07/15/20, it was confirmed by the program specialist, that Individual # 1 and Individual # 2 were not given a key, access card, keypad code or other entry mechanism to lock and unlock the entrance doors of the homeAn individual has the right to have a key, access card, keypad code or other entry mechanism to lock and unlock an entrance door of the home.The two individuals at this home declined to have a key to lock and unlock an entrance door of their home. This information has been updated in their ISPs and an Addendum to their Assessment was also completed [Attachment # _____]. A review of all other programs was completed to ensure those individuals who do not wish a key have it noted in their Assessment and ISP. 07/22/2020 Implemented
SIN-00215117 Unannounced Monitoring 11/21/2022 Compliant - Finalized
SIN-00210624 Unannounced Monitoring 08/29/2022 Compliant - Finalized
SIN-00132154 Renewal 04/23/2018 Compliant - Finalized
SIN-00107738 Renewal 04/04/2017 Compliant - Finalized